Invoice #196123 to Bazel Rules Authors SIG
"Simplified MODULE.bazel.lock maintenance" implementation work
Paid
Maintenance and Development
Invoice #196123
Submitted by Fabian Meumertzheim•Approved by Chuck Grindel
Apr 1, 2024
Invoice items
Repository cache improvements and first part of lockfile refactoring, February 2024
$2,530.00 USD
Total amount $2,530.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $2,530.00
Payment Processor Fee (paid by Bazel Rules Authors SIG): $12.72
Net Amount for Bazel Rules Authors SIG: $2,542.72
By Grace
on Expense updated
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
Typical rate for documentation work is $130USD/hr.
Engineering work can be billed at up to $220/hr, which is the same rate Chrome is paying.
https://opencollective.com/chrome
For example, https://opencollective.com/ui-fund/expenses/84879 for $33k in June (assuming 150hr/mo) works out to $220/hr.
Engineering work can be billed at up to $220/hr, which is the same rate Chrome is paying.
https://opencollective.com/chrome
For example, https://opencollective.com/ui-fund/expenses/84879 for $33k in June (assuming 150hr/mo) works out to $220/hr.
FAQ
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Submit an expense and provide your payment information.
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$24,597.33 USDFiscal Host:
Open Source Collective